Billed Entity:
127914
FRN:
2678088
Funding Year:
2014
470#:
113350001101178
471#:
982248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$97,591.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$97,548.12
Payment Mode:
SPI
Remaining:
$43.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,917.82
$9,917.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,013.84
$119,013.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,013.84
$119,013.84
Discount Percent:
82
82
Requested Amount:
$97,591.35
$97,591.35